[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 14:41:15.895 UTC